COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

On November 4, 2009, Mr. Cacapit attempted to contact Mr. Johnson by phone regarding the 48-hour notification for the August 14, 2009 secondary containment testing. There was no answer. On November 5, 2009, Mr. Cacapit sent another follow up fax to Mr. Khajevandi asking for a return to compliance certification and corrective actions statement for the November 17, 2008, hazardous waste inspection report (Attachment 28). On November 6, 2009, Mr. Cacapit spoke to Mr. Johnson and asked about the 48-hour notification. Mr. Johnson stated that he remembered that he was supposed to send documentation that he provided notification for the testing, and that he would send it that day. On November 17, 2009, Mr. Cacapit sent a letter to the facility informing Mr. Khajevandi and Ms. Haleh Amiri, Partner, that the EHD has rejected the August 14, 2009, secondary containment test results and that testing would have to be immediately scheduled, 48- hour notification provided to the EHD, and completed (Attachment 29). On December 3, 2009, notification for secondary containment testing on December 7, 2009, was submitted (Attachment 30). On December 4, 2009, lab analysis for soil cuttings, disposal receipt for two drums of soil cuttings, and a disposal receipt for a container of used oil filters was submitted (Attachment 31). A corrective actions statement for the November 8, 2008, hazardous waste inspection and disposal receipts for two containers found on site during the July 30, 2008, but not during the November 8, 2008, inspection were still lacking. On December 29, 2009, a secondary containment test report was submitted for testing performed on December 7, 2009 (Attachment 32). On July 26, 2010, Mr. Jeffrey Wong, Senior REHS, EHD, performed a routine hazardous waste inspection (Attachment 33). A monitoring system certification was also scheduled for the day, but the testing company called to reschedule after Mr. Wong had arrived on site. During the inspection, Mr. Wong found a 55-gallon container labeled "Drained Used Oil and Gasoline Filters" that contained three filters, a used dispenser nozzle and hose, and approximately 15-20 gallons of oily liquid. Eight universal waste fluorescent bulbs were not stored in a closed container and it could not be determined how long the lamps had been stored. Photos are attached (Attachment 34). On July 28, 2010, Mr. Cacapit performed a routine UST inspection and witnessed the monitoring system certification, leak detector testing, and spill container testing. The 91- octane fill sump sensor failed when tested (and was replaced on site), leaks were found in dispensers 5/6 and 9/10, and approximately one quart of liquid was found in the 91- octane piping sump and approximately '/2 gallon of liquid was found in the diesel piping sump. During a review of the facility's paperwork, Mr. Cacapit found that secondary containment was last performed five months late and financial responsibility documents were submitted one month late. The UST operating permit and maintenance records for nine alarms were not found on site. In the designated operator monthly inspection reports, two alarms were not documented in the monthly inspection reports and secondary containment test dates were incorrectly noted. Mr. Khajevandi was working alone and he did not have current training by the designated operator. Mr. Cacapit did 4